Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,400 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,500 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 114,000 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 19,550 | |||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 63,271 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,180 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 28,415 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 219,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:56 AM. |